Electronic payment
For AXAPTA from Damgaard A/S (
http://www.damgaard.com )Electronic payment makes it possible to create the output for electronic payments via a bank office system. The system is localized througout the Countries where AXAPTA is released.
Danish,
Dutch,
English,
German,
Norwegian,
Spanish,
Swedish
Supported Technologies
Windows 95/98/ME,
Windows XP/2000/NT
Click on a technology to view similar products within this category.
Pricing
Users (# of seats)
info@amc.dk
+45 38888870
Reseller network, distributed by Damgaard A/S
Additional Product Information
CONCORDE AXAPTA;AMC-Banking;AMC-Banking - a 100% Integrated Solution for Automatic Transfer to the Payment Systems of the Banking Establishment.;AMC-Banking is an integration module to Concorde AXAPTA that makes it possible to exchange data between Concorde AXAPTA and the Danish banking establishment, and this way save time and reduce the risks. Foreign banks are about to be included in the modules facilities.;Creditor ;AMC-Banking works basically from a draft, in which a search for creditor invoices can be started, that comply with the decided payment criteria.;A transfer of the found payments is started here too. The run generates the payments, and it is then possible to jump directly to the bank's modem software program, into which the payments are loaded and then transferred to the bank.;Debtor ;Provided that your invoice printer is able to print OCR-B types, you will be able to print invoices with attached deposit forms (FIK & GIRO) which can be used by your debtors at their payments. Most On-line systems can receive payments that are made on FIK deposit forms. These will be loaded into a financial draft in such a way that a modification is possible before an entering and a setoff of the payments can be performed. ;These payments can be transferred electronically from the On-line system to Concorde-AXAPTA's daybook in which entering and setoff are done automatically. You save time with registration work while the risk of mistakes is considerably reduced.;Basic for AMC-Banking;AMC-Banking needs its own basic information of the creditors: Bank, ways of payment, swift address, default notification text, etc. ;At the separate creditor creation the system makes a control of the entered information in order to ensure a correct payment transfer. ;AMC-Banking also needs its own parameters for loading FIK payments, such as FI creditor number, dead accounts, charge accounts, etc.;Money Saving;There is a lot of money to save if the company pays its own creditors On-line and consequently, AMC-Consult has developed AMC-Banking which automatically transfers payments by means of recommendations from Concorde AXAPTA's creditor informations.;Installation of the Module;The module is designed for using its own files, forms, runs, macros and reports only. This means that existing software should not be modified regardless of any existing adjustments. ;Requirements to the AXAPTA Installation;AXAPTA version 2.0 or higher. ;Several Banks;A new feature of AMC-Banking is, that you are now able to transfer the payments via several different On-line payment systems, namely:; DanskeBank Teleservice; Unitel; Jyske Bank; PC-Giro; BEC-Formater; BankData-Formater; Sparekassernes Datacenter (KaSel);AMC-Banking;Feature List;1. Handling of most of the Danish financial institutions. ;2. Complete handling of foreign payments.;3. Handling of all ways of payment within the financial institutions.;4. Possibility of loading FIK-payments and automatic open entry setoff.;5. Full integration with Concorde AXAPTA.;6. The whole module is designed with individual elements.;7. Internal and external manuals are included/enclosed. ;8. Possibility of registration of payment-ID.;9. Handling of several foreign accounts.